Voucher Wise Summary Report
Opening Balance | 1,088,200.95 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 450 | 12/04/2019 | F4/2019-20/P/1 | Expenditures | 4,000 | |||||||
17/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 600 | |||||||
22/04/2019 | F4/2019-20/R/1 | Direct Receipts | 57,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:37 AM. |